Transaction Code: S_FAD_62000038
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: PAOC_FACE_ESS_REMUN_STMT
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_FAD_62000038 is a SAP transaction code used to manage the financial accounting documents in the SAP system. It is used to create, change, and display financial documents. Functionality: This transaction code allows users to create, change, and display financial documents such as invoices, payments, and credit memos. It also allows users to view the document flow of a particular document. Additionally, it can be used to view the status of a document and to print out documents. Step-by-step How to Use: 1. Enter the transaction code S_FAD_62000038 in the command field. 2. Select the type of document you want to create or view from the drop-down menu. 3. Enter the document number or other relevant information in the search field. 4. Click “Execute” to view or create the document. 5. To change a document, click “Change” and make the necessary changes. 6. To view the document flow of a particular document, click “Document Flow” and enter the relevant information in the search field. 7. To print out a document, click “Print” and select the printer you want to use from the drop-down menu. 8. Click “Save” when you are done making changes or viewing documents. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it as it can be complex to use for those who are not familiar with
S_FAD_62000037 - ...
S_FAD_62000030 - ...
S_FAD_62000039 - ...
S_FAD_62000040 - ...